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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Bevl Islamabad
Type Of Transaction
Expenditures
Activity Code
67005413
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
546,427
Particulars
gaushala me channi and teen set nirman second ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730310210000331
bala ji bulding material
145,386
PFMS
Account Type:Bank
Account No.:
730310210000331
FAIJ LAUHKALA UDHDHOG
163,000
PFMS
Account Type:Bank
Account No.:
730310210000331
JAI DURGE MAA BRICK FIELD
132,222
PFMS
Account Type:Bank
Account No.:
730310210000331
FAIJ LAUHKALA UDHDHOG
100,200
PFMS
Account Type:Bank
Account No.:
730310210000331
AWSTHI BROTHERS
5,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:48:30 AM.
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